Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
799 GBP2021-04-30
Property, Plant & Equipment - Disposals
Office equipment
799 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
200 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
200 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Office equipment
599 GBP2021-04-30
Property, Plant & Equipment
599 GBP2021-04-30
Debtors
1,409 GBP2022-04-30
19,044 GBP2021-04-30
Cash at bank and in hand
16,856 GBP2021-04-30
Current Assets
1,409 GBP2022-04-30
35,900 GBP2021-04-30
Creditors
Amounts falling due within one year
1,477 GBP2022-04-30
35,901 GBP2021-04-30
Net Current Assets/Liabilities
68 GBP2022-04-30
1 GBP2021-04-30
Total Assets Less Current Liabilities
-68 GBP2022-04-30
598 GBP2021-04-30
Net Assets/Liabilities
-68 GBP2022-04-30
598 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-168 GBP2022-04-30
498 GBP2021-04-30
Equity
-68 GBP2022-04-30
598 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-05-01 ~ 2022-04-30
Office equipment
25.002021-05-01 ~ 2022-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-646 GBP2020-04-01 ~ 2021-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,441 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
799 GBP2021-04-30
Property, Plant & Equipment - Disposals
-799 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-200 GBP2021-05-01 ~ 2022-04-30
Other Debtors
1,409 GBP2022-04-30
19,044 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
28,087 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
397 GBP2022-04-30
7,414 GBP2021-04-30
Other Creditors
Amounts falling due within one year
600 GBP2022-04-30
400 GBP2021-04-30